Uzma Sultana
Summary
Accomplished Internal Auditor with a proven track record at Internal Auditor Inc., adept in enhancing financial and operational integrity through comprehensive audits. Skilled in policy compliance and fraud investigations, successfully implemented audit methodologies aligning with ISO and GDPR standards. Exceptional in oral and written communications, significantly improved internal controls and data security, ensuring 100% adherence to regulatory requirements.
Overview
1
1
year of professional experience
Work History
Internal Auditor
Internal Auditor
08.2023 - Current
- Examine, verify, and evaluate financial and operation processes to ensure integrity, accuracy, and compliance with financial systems, and assess the effectiveness of operational and managerial outcomes.
- Report findings to management regarding the adequacy and effectiveness of internal controls, particularly focusing on risks related to IT systems and data security.
- Set clear audit objectives, design audit methodologies, and implement auditing programs that align with organizational goals, while monitoring progress and reporting on outcomes.
- Establish and assess internal control systems to prevent fraud, errors, and inefficiencies, while ensuring adherence to compliance standards, including data protection and industry regulations like ISO and GDPR.
- Prepare and present audit reports to management, outlining key findings, providing actionable recommendations, and ensuring follow-up on corrective actions.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
Education
Sri Gayatri Junior College
India, Telangana, Hyderabad.Bachelor of Commerce -
Royale Degree College For Women
India, Telangana, Hyderabad.Skills
- Oral and written communications
- Policy compliance
- Fraud investigations
- Audit Planning
- Auditing assignments
- Daily Audits
- Regulations and compliance
Timeline
Internal Auditor
Internal Auditor
08.2023 - Current
Sri Gayatri Junior College
Bachelor of Commerce -
Royale Degree College For Women
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